State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

OFFERLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051374 20110126 OFFERLE CITY TREASURER 85.92
COMPENSATING USE TAX 670 00058228 20110225 OFFERLE CITY TREASURER 165.34
COMPENSATING USE TAX 670 00065814 20110328 OFFERLE CITY TREASURER 77.93
COMPENSATING USE TAX 670 00074661 20110426 OFFERLE CITY TREASURER 106.60
COMPENSATING USE TAX 670 00081087 20110525 OFFERLE CITY TREASURER 122.03
COMPENSATING USE TAX 670 00087130 20110627 OFFERLE CITY TREASURER 123.62
COMPENSATING USE TAX 670 00093380 20110726 OFFERLE CITY TREASURER 98.48
COMPENSATING USE TAX 670 00099996 20110826 OFFERLE CITY TREASURER 142.86
COMPENSATING USE TAX 670 00107410 20110926 OFFERLE CITY TREASURER 107.98
COMPENSATING USE TAX 670 00119013 20111025 OFFERLE CITY TREASURER 126.92
COMPENSATING USE TAX 670 00124166 20111128 OFFERLE CITY TREASURER 107.52
COMPENSATING USE TAX 670 00130499 20111227 CITY OF OFFERLE 61.00
*********************************** TOTAL COMPENSATING USE TAX 1,326.20
LOCAL SALES TAX 670 00051375 20110126 OFFERLE CITY TREASURER 649.76
LOCAL SALES TAX 670 00058227 20110225 OFFERLE CITY TREASURER 941.68
LOCAL SALES TAX 670 00065815 20110328 OFFERLE CITY TREASURER 760.49
LOCAL SALES TAX 670 00074662 20110426 OFFERLE CITY TREASURER 752.11
LOCAL SALES TAX 670 00081088 20110525 OFFERLE CITY TREASURER 745.31
LOCAL SALES TAX 670 00087131 20110627 OFFERLE CITY TREASURER 753.62
LOCAL SALES TAX 670 00093381 20110726 OFFERLE CITY TREASURER 903.64
LOCAL SALES TAX 670 00099997 20110826 OFFERLE CITY TREASURER 814.25
LOCAL SALES TAX 670 00107411 20110926 OFFERLE CITY TREASURER 1,120.11
LOCAL SALES TAX 670 00119014 20111025 OFFERLE CITY TREASURER 785.94
LOCAL SALES TAX 670 00124167 20111128 OFFERLE CITY TREASURER 1,027.45
LOCAL SALES TAX 670 00130500 20111227 CITY OF OFFERLE 787.20
*********************************** TOTAL LOCAL SALES TAX 10,041.56
SPECIAL HIGHWAY 670 00049026 20110120 OFFERLE CITY TREASURER 1,372.21
SPECIAL HIGHWAY 670 00071236 20110418 OFFERLE CITY TREASURER 1,232.36
SPECIAL HIGHWAY 670 00090613 20110719 OFFERLE CITY TREASURER 1,278.30
SPECIAL HIGHWAY 670 00116881 20111018 OFFERLE CITY TREASURER 1,323.27
*********************************** TOTAL SPECIAL HIGHWAY 5,206.14
************************GRAND TOTAL 16,573.90